| Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Department of Commerce in India (1997-98 & 1998-99) | ||||||||||
| (Rs. in Crore) | ||||||||||
| Major Head | 1997-98 Budget | 1997-98 Revised | 1998-99 Budget | |||||||
| Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
| Revenue | ||||||||||
| Capital | ||||||||||
| Total | ||||||||||
| A. Budget Allocations, Net of Recoveries | ||||||||||
| Secretariat-Economic Services | ||||||||||
| Foreign Trade and Export Promotion | ||||||||||
| Trade Commissioners | ||||||||||
| Director General Foreign Trade | ||||||||||
| Assistance for Export Promotion and market Development | ||||||||||
| Export Subsidy | ||||||||||
| Grants-in-aid to Export Promotion and Market Development Organisation | ||||||||||
| Critical Infrastructure Balance | ||||||||||
| Development of Free Trade/Export Processing Zones: | ||||||||||
| Kandla | ||||||||||
| Electronics (SEEPZ) | ||||||||||
| Falta | ||||||||||
| Chennai | ||||||||||
| Cochin | ||||||||||
| NOIDA | ||||||||||
| Visakhapatnam | ||||||||||
| Gem. & Jewellery E.P.Z. | ||||||||||
| Export Promotion Industrial Park | ||||||||||
| Investment in ECGC | ||||||||||
| Indian Institute of Foreign Trade | ||||||||||
| Agricultural and Processed Food Products Export Development Authority | ||||||||||
| Marine Products Export Development Authority | ||||||||||
| Swing Credit to Govt. of Russia | ||||||||||
| Less Recoveries during the year | ||||||||||
| Expenditure met from NRF | ||||||||||
| Implementation of Voluntary retirement scheme | ||||||||||
| Mica Trading Corporation of India | ||||||||||
| Tea Trading Corporation of India | ||||||||||
| Deduct- Expenditure met from NRF | ||||||||||
| Other Schemes of Foreign Trade and Export Promotion | ||||||||||
| Directorate General of Commercial Intelligence and Statistics | ||||||||||
| Export Inspection Council/Agency | ||||||||||
| Contributions to International Organisations | ||||||||||
| International Conferences | ||||||||||
| Payment to Indian Institute of Packaging | ||||||||||
| Others | ||||||||||
| Total-Foreign Trade and Export Promotion | ||||||||||
| Plantations | ||||||||||
| Commodity Boards | ||||||||||
| Tea Board | ||||||||||
| Rubber Board | ||||||||||
| Coffee Board | ||||||||||
| Spices Board | ||||||||||
| Cashew Board. | ||||||||||
| Total-Commodity Boards | ||||||||||
| Other Scheme of Plantations | ||||||||||
| Tea Trading Corporation of India | ||||||||||
| Payments for sick tea units | ||||||||||
| Total-Plantations | ||||||||||
| Crop Husbandry | ||||||||||
| Tobacco Board | ||||||||||
| Other General Economic Services | ||||||||||
| Payments to ECGC to meet liabilities in respect of interest payable on bonds | ||||||||||
| Grand Total | ||||||||||
| B. Investment in Public Enterprises | ||||||||||
| Export Credit and Guarantee Corporation | ||||||||||
| Other institutions/bodies Commodity Boards etc. | ||||||||||
| Total | ||||||||||
| C. Plan Outlay:- | ||||||||||
| Secretariat-Economic Services | ||||||||||
| Foreign Trade and Export Promotion | ||||||||||
| Plantations | ||||||||||
| Crop Husbandry | ||||||||||
| Total | ||||||||||
